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🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Löschantrag gestellt

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,83×

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

98,4 %

Eigenkapitalquote (2021)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusLöschantrag gestellt

Handelsregisternummer09730505

Gegründet13.8.2015

ZweckIT-Beratung

Adresse42-44 Nottingham Road, Mansfield, Nottinghamshire, NG18 1BL

BestätigungserklärungNächste Fälligkeit: 26.8.2024; Zuletzt erstellt: 12.8.2023

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLöschantrag gestellt

Registrierungsdatum13.8.2015

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (8 Ereignisse)

1.11.2024

Status geändert

active → active - proposal to strike off

31.8.2021

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.8.2021

Datei in Dokumente anzeigen

13.8.2015

Unternehmen gegründet

Gründungsdatum: 2015-08-13

Netzwerk

Netzwerktiefe

Eigentum & Führung

Persons with significant control

Guy Alexander Adam

75–100% shares · 75–100% voting rights · Right to appoint directors

Bestellt am: 12.8.2016

87.5%

Eigentümer-Timeline (1 Änderungen)

12.8.2016

Bestellt Guy Alexander Adam (Person)

Person mit erheblicher Kontrolle

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Geografie

Hauptsitz

42-44 Nottingham Road

Mansfield

Nottinghamshire

NG18 1BL

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £6.2K

Kennzahlen

Gewinn / (Verlust)

2016£6.157

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2016£6.257

2017£6.257

2018£139

2019£-895

2020£2.266

2021£3.769

Net Assets Liabilities

2016—

2017£6.257

2018£139

2019£-895

2020£2.266

2021£3.769

Equity

2016—

2017£6.257

2018£139

2019£-895

2020£2.266

2021£3.769

Current Assets

2016£11.785

2017£11.785

2018£6.852

2019£13.630

2020£18.687

2021£17.992

Net Current Assets Liabilities

2016£5.342

2017£5.342

2018£-474

2019£-1.876

2020£1.584

2021£1.775

Total Assets Less Current Liabilities

2016£6.479

2017£6.479

2018£288

2019£-665

2020£2.426

2021£4.237

Cash Bank On Hand

2016—

2017£7.224

2018£4.169

2019£4.903

2020£10.092

2021£6.545

Debtors

2016£1.708

2017£1.708

2018£2.383

2019£8.377

2020£8.295

2021£11.147

Creditors

2016—

2017£6.443

2018£7.326

2019£15.506

2020£17.103

2021£16.217

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

20171

20181

20190

20200

20211

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£806

2018£1.343

2019£1.712

2020£2.302

2021£3.027

Advances Credits Directors

2016£190

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2016£20.582

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2016£20.772

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Directors

2016—

2017£190

2018£1.301

2019£1.066

2020£1.458

2021£1.190

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017£20.582

2018£11.786

2019£20.990

2020£29.742

2021£235

Amount Specific Advance Or Credit Repaid In Period Directors

2016—

2017£20.772

2018£10.295

2019£21.225

2020£29.350

2021£503

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£7.224

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2016£6.443

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£375

2018£537

2019£369

2020£590

2021£725

Net Assets Liabilities Including Pension Asset Liability

2016£6.257

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2016£6.157

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2016—

2017£1.137

2018£762

2019£1.211

2020£842

2021£2.462

Property Plant Equipment Gross Cost

2016—

2017£1.568

2018£2.554

2019£2.554

2020£4.764

2021£5.189

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£222

2018£149

2019£230

2020£160

2021£468

Provisions For Liabilities Charges

2016£222

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£6.257

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2016£2.853

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2016£1.137

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£1.568

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£1.568

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£431

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£431

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£986

2019—

2020£2.210

2021£425

Total Inventories

2016—

2017£2.853

2018£300

2019£350

2020£300

2021£300

Kennzahl	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£6.157	—	—	—	—	—
Gesamtvermögen	£6.257	£6.257	£139	£-895	£2.266	£3.769
Net Assets Liabilities	—	£6.257	£139	£-895	£2.266	£3.769
Equity	—	£6.257	£139	£-895	£2.266	£3.769
Current Assets	£11.785	£11.785	£6.852	£13.630	£18.687	£17.992
Net Current Assets Liabilities	£5.342	£5.342	£-474	£-1.876	£1.584	£1.775
Total Assets Less Current Liabilities	£6.479	£6.479	£288	£-665	£2.426	£4.237
Cash Bank On Hand	—	£7.224	£4.169	£4.903	£10.092	£6.545
Debtors	£1.708	£1.708	£2.383	£8.377	£8.295	£11.147
Creditors	—	£6.443	£7.326	£15.506	£17.103	£16.217
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	1	1	0	0	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£806	£1.343	£1.712	£2.302	£3.027
Advances Credits Directors	£190	—	—	—	—	—
Advances Credits Made In Period Directors	£20.582	—	—	—	—	—
Advances Credits Repaid In Period Directors	£20.772	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	£190	£1.301	£1.066	£1.458	£1.190
Amount Specific Advance Or Credit Made In Period Directors	—	£20.582	£11.786	£20.990	£29.742	£235
Amount Specific Advance Or Credit Repaid In Period Directors	—	£20.772	£10.295	£21.225	£29.350	£503
Called Up Share Capital	£100	—	—	—	—	—
Cash Bank In Hand	£7.224	—	—	—	—	—
Creditors Due Within One Year	£6.443	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£375	£537	£369	£590	£725
Net Assets Liabilities Including Pension Asset Liability	£6.257	—	—	—	—	—
Profit Loss Account Reserve	£6.157	—	—	—	—	—
Property Plant Equipment	—	£1.137	£762	£1.211	£842	£2.462
Property Plant Equipment Gross Cost	—	£1.568	£2.554	£2.554	£4.764	£5.189
Provisions For Liabilities Balance Sheet Subtotal	—	£222	£149	£230	£160	£468
Provisions For Liabilities Charges	£222	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Shareholder Funds	£6.257	—	—	—	—	—
Stocks Inventory	£2.853	—	—	—	—	—
Tangible Fixed Assets	£1.137	—	—	—	—	—
Tangible Fixed Assets Additions	£1.568	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.568	—	—	—	—	—
Tangible Fixed Assets Depreciation	£431	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£431	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£986	—	£2.210	£425
Total Inventories	—	£2.853	£300	£350	£300	£300